Shippensburg Area School District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 55,530 | 70,037 | −14,507 | 175.8 | 0% |
| 2021 | 102,591 | 84,467 | 18,124 | 158.7 | 0% |
| 2022 | 113,020 | 136,176 | −23,156 | 79.8 | 0% |
| 2023 | 156,958 | 175,051 | −18,093 | 65.8 | 32% |
In its most recent public year (2023), this organization spent $18,093 more than it brought in. Its reserves stood at about 65.8 months of spending, down from 175.8 in 2020. Staff pay was 32% of spending. $625,310 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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